Purchase Documents Being Sent To Wrong Email Address After Rel 11 Update 14
Last updated on NOVEMBER 24, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Purchasing - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
As of Rel 220.127.116.11.0 Update 14, customer's purchase orders have been sent to the incorrect email address. After this update , emails have been sent to the supplier contact rather than the site level purchasing contact.
Please advise if this is a new setting that has been implemented in this Update and how to fix it ?
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